root
86 lines
1.8 KiB
Markdown
86 lines
1.8 KiB
Markdown
# CodeIgniter 4 Security Verification and Remediation Plan
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## Objective
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Perform a comprehensive security assessment of the CodeIgniter 4 application, identify vulnerabilities, implement fixes, verify remediation, and produce a complete audit trail of all findings and corrections.
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## Mandatory Requirement
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Every vulnerability that is fixed must be documented immediately in the remediation report.
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No fix may be marked complete without evidence of verification and retesting.
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## Scope
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- CodeIgniter 4 configuration
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- Controllers
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- Models
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- Views
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- Routes
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- Filters
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- Authentication and Authorization
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- API endpoints
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- Session handling
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- File uploads
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- Composer dependencies
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## Steps
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1. Environment and Debug Configuration Review
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2. CSRF Protection Verification
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3. XSS Protection Review
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4. SQL Injection Review
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5. Input Validation Review
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6. Authentication Security Review
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7. Authorization Review
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8. Route and Filter Review
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9. File Upload Security Review
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10. Session and Cookie Security Review
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11. Dependency Audit
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12. Secret Scanning
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13. Automated Security Scan (OWASP ZAP)
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14. Manual Abuse Testing
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15. Generate Security Fix Report
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## Security Fix Report Requirements
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### Executive Summary
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- Assessment date
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- Reviewer
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- Total findings
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- Fixed findings
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- Open findings
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- Overall risk level
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### Vulnerability Inventory
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- ID
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- Severity
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- Category
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- Location
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- Status
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### Detailed Remediation Record
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- Finding
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- Risk
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- Location
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- Evidence
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- Remediation
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- Before/After code
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- Verification
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- Result
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### Deliverables
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- security-verification-plan.md
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- security-fix-report.md
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- security-fix-report.pdf
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- security-findings.json
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## Success Criteria
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An independent reviewer must be able to:
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- Reproduce findings
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- Verify fixes
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- Audit changes
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- Review remaining risks
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- Approve or reject deployment based on evidence
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